[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 854 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-01-21 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
Generated 2024-09-20 15:31:32.004 UTC